HomeMy WebLinkAbout391233 02/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372637
JASON ARMES
336 N. CONDE STREET
TIPTON IN 46072
CHECK AMOUNT: $*******196.15*
CHECK NUMBER: 391233
CHECK DATE: 02/21/23
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002. GEOTAB CONF. 196.15
DESCRIPTION
EXTERNAL TRAINING TRA